Civic Intelligence

Marriage Boot Camp

990 • Fiscal year 2019 • EIN 03-0415399

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

1616 GatewayRichardson, TX 75080

(214) 641-3866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$666,899

Up $66,383 (+11%) from 2018

Net Assets

Up

$646,499

Up $151,045 (+30%) from 2018

Liabilities

Down

$20,400

Down $84,662 (-81%) from 2018

Revenue

Down

$452,991

Down $108,342 (-19%) from 2018

Expenses

Down

$301,946

Down $1,697,568 (-85%) from 2018

Net Income

Up

$151,045

Up $1,589,226 (+111%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $234,416Liabilities 2011: $75,000Net Assets 2011: $159,4162011Assets 2012: $386,852Liabilities 2012: $0Net Assets 2012: $386,8522012Assets 2013: $517,420Liabilities 2013: $0Net Assets 2013: $517,4202013Assets 2014: $830,314Liabilities 2014: $0Net Assets 2014: $830,3142014Assets 2015: $1,025,420Liabilities 2015: $0Net Assets 2015: $1,025,4202015Assets 2016: $1,344,142Liabilities 2016: $0Net Assets 2016: $1,344,1422016Assets 2017: $1,946,095Liabilities 2017: $12,460Net Assets 2017: $1,933,6352017Assets 2018: $600,516Liabilities 2018: $105,062Net Assets 2018: $495,4542018Assets 2019: $666,899Liabilities 2019: $20,400Net Assets 2019: $646,4992019Assets 2020: $802,062Liabilities 2020: $19,494Net Assets 2020: $782,5682020Assets 2021: $2,120,119Liabilities 2021: $1,317,104Net Assets 2021: $803,0152021Assets 2022: $2,203,026Liabilities 2022: $1,453,960Net Assets 2022: $749,0662022Assets 2023: $1,969,076Liabilities 2023: $1,412,387Net Assets 2023: $556,6892023Assets 2024: $1,947,203Liabilities 2024: $1,567,690Net Assets 2024: $379,5132024

Highlighted filing

2019

Assets$666,899
Liabilities$20,400
Net Assets$646,499

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $540,867Expenses 2011: $425,676Net Income 2011: $115,1912011Expenses 2012: $696,5522012Revenue 2013: $1,000,871Expenses 2013: $870,303Net Income 2013: $130,5682013Revenue 2014: $1,059,112Expenses 2014: $746,304Net Income 2014: $312,8082014Revenue 2015: $1,125,882Expenses 2015: $930,776Net Income 2015: $195,1062015Revenue 2016: $1,444,970Expenses 2016: $1,126,248Net Income 2016: $318,7222016Revenue 2017: $1,248,512Expenses 2017: $659,019Net Income 2017: $589,4932017Revenue 2018: $561,333Expenses 2018: $1,999,514Net Income 2018: -$1,438,1812018Revenue 2019: $452,991Expenses 2019: $301,946Net Income 2019: $151,0452019Revenue 2020: $659,768Expenses 2020: $314,471Net Income 2020: $345,2972020Revenue 2021: $969,300Expenses 2021: $592,281Net Income 2021: $377,0192021Revenue 2022: $201,421Expenses 2022: $255,368Net Income 2022: -$53,9472022Revenue 2023: $136,232Expenses 2023: $173,614Net Income 2023: -$37,3822023Revenue 2024: $59,730Expenses 2024: $255,353Net Income 2024: -$195,6232024

Highlighted filing

2019

Revenue$452,991
Expenses$301,946
Net Income$151,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$452,991
Mission and Program Overview

Mission

To promote healing, growth and harmony in relationships by applying biblical principles through interactive seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$495,454$646,499▲ $151,045
Cash and Non-Interest-Bearing Accounts$400,711$536,173▲ $135,462
Other Notes and Loans Receivable, Net$57,667$0▼ $57,667
Investments in Publicly Traded Securities$3,094$3,094→ $0
Land, Buildings, and Equipment, Net$0$421▲ $421
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$600,516$666,899▲ $66,383
Other Assets Total$139,044$127,211▼ $11,833
Liabilities
Accounts Payable and Accrued Expenses$104,062$15,332▼ $88,730
Other Liabilities$0$5,068▲ $5,068
Unsecured Notes Loans Payable$1,000$0▼ $1,000
Total Liabilities$105,062$20,400▼ $84,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,454$646,499▲ $151,045
Total Liabilities and Net Assets / Fund Balance$600,516$666,899▲ $66,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421$65,133$65,554
Other Assets Org$127,211--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth CarrollPresident/director
James W CarrollVice-president & Secretary
Jason P CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,354
Program Service Revenue
$5,632
Investment Income
$5
Other Revenue
$0
All Other Contributions
$447,354
Change in Net Assets
$151,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,759
Salaries, Compensation, and Employee Benefits$59,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,902$9,402-$55,304
Conferences and Meetings$42,242--$42,242
All Other Expenses$27,234$2,956-$30,190
Advertising$29,364--$29,364
Office Expenses-$15,603-$15,603
Travel$15,053--$15,053
Other Expenses$12,417$1,380-$13,797
Fees for Services Accounting$5,399$1,800-$7,199
Occupancy$5,613--$5,613
Payroll Taxes$3,223$660-$3,883
Insurance$1,624$406-$2,030
Fees for Services Legal$319$106-$425
Total Functional Expenses$261,509$40,437$0$301,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James w. Carroll vice-president spouse jason carroll treasurer son

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available in the organization office for review upon request. The organization does not have a conflict of interest policy due to the small size of the organization.

Filing and Contact Details

Filer

Filer Name
Marriage Boot Camp
EIN
03-0415399
Phone
2146413866
Address
1616 GATEWAY, RICHARDSON, TX 75080

Signing Officer

Name
Elizabeth Carroll
Title
President
Phone
2146413866
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Carroll
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, PLANO, TX 75024
Preparer
Gary Jackson
Phone
9722028000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PAYROLL TAX DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127211
IRS990ScheduleD/TotalLiabilityAmt05068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES W. CARROLL VICE-PRESIDENT SPOUSE JASON CARROLL TREASURER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION OFFICE FOR REVIEW UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY DUE TO THE SMALL SIZE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600516
IRS990/TotalAssetsEOYAmt0666899
IRS990/TotalAssetsGrp/BOYAmt0600516
IRS990/TotalAssetsGrp/EOYAmt0666899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0447354
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105062
IRS990/TotalLiabilitiesEOYAmt020400
IRS990/TotalLiabilitiesGrp/BOYAmt0105062
IRS990/TotalLiabilitiesGrp/EOYAmt020400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261509
IRS990/TotalProgramServiceRevenueAmt05632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015053
IRS990/TravelGrp/TotalAmt015053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt010316 TOBIAS LANE
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIFEENRICHMENTBOOTCAMP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146413866
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARRIAGE BOOT CAMP
ReturnHeader/Filer/BusinessNameControlTxt0MARR
ReturnHeader/Filer/EIN0030415399
ReturnHeader/Filer/PhoneNum02146413866
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 GATEWAY
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081FA585E46C7CF3C4BE390849331527A749F06EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081FA585E46C7CF3C4BE390849331527A749F06EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.65.131.202
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELL JACKSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06865 WINDCREST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722028000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY JACKSON
ReturnHeader/ReturnTs02020-06-09T16:38:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.57$0.38$0.06$0.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.97$1.41$0.56$0.14$0.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.45$0.75$0.20$0.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.32$0.80$0.97$0.59$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.66$0.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.45$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.50$0.56$2.00$1.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.93$1.25$0.66$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.44$1.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.13$0.93$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.00$0.83$1.06$0.75$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.00$0.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.70
2011Summary only. Only limited summary data is available for this year.$0.23$0.08$0.16$0.54$0.43$0.12